Table/Structure Field list used by SAP ABAP Program J_1IDOCLIST (List of Subcontracting Challans)
SAP ABAP Program
J_1IDOCLIST (List of Subcontracting Challans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IASSVAL - J_1IVALASS | Assessable Value | ||
| 2 | J_1IASSVAL - J_1IVALNDP | Net Dealer Price | ||
| 3 | J_1IASSVAL - J_1IWERKS | Plant | ||
| 4 | J_1IASSVAL - J_1IMATNR | Material Number | ||
| 5 | J_1IEXCDTL - EXYEAR | Excise Year | ||
| 6 | J_1IEXCDTL - SCPGN | Quantity of Scrap generated | ||
| 7 | J_1IEXCDTL - LIFNR | Vendor | ||
| 8 | J_1IEXCDTL - MAKTX | Material description | ||
| 9 | J_1IEXCDTL - MATNR | Material Number | ||
| 10 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 11 | J_1IEXCDTL - MENGA | Quantity of Goods Received | ||
| 12 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 13 | J_1IEXCDTL - NCCD | NCCD Value | ||
| 14 | J_1IEXCDTL - RDOC3 | Reference Document 3 | ||
| 15 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 16 | J_1IEXCDTL - WERKS | Plant | ||
| 17 | J_1IEXCDTL - ZEILE | Item Number | ||
| 18 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 19 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 20 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 21 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 22 | J_1IEXCDTL - DOCYR | Year | ||
| 23 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 24 | J_1IEXCDTL - ECS | ECS Value | ||
| 25 | J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | ||
| 26 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 27 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 28 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 29 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 30 | J_1IEXCDTL - EXGRP | Excise Group | ||
| 31 | J_1IEXCHDR - WERKS | Plant | ||
| 32 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 33 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 34 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 35 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 36 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 37 | J_1IEXCHDR - RTDAT | Return Date | ||
| 38 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 39 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 41 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 42 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 43 | J_1IEXCHDR - DOCYR | Year | ||
| 44 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 45 | J_1IEXCHDR - BUKRS | Company Code | ||
| 46 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 47 | J_1IGRXSUB - ZEILE | Item in material document | ||
| 48 | J_1IGRXSUB - EXGRP | Excise Group | ||
| 49 | J_1IGRXSUB - WERKS | Plant | ||
| 50 | J_1IGRXSUB - SCPGN | Quantity of Scrap generated | ||
| 51 | J_1IGRXSUB - REC_QTY | Reconciled Qty for item in a Challan | ||
| 52 | J_1IGRXSUB - REC_IND | Recredit Indicator | ||
| 53 | J_1IGRXSUB - MEINS | Base Unit of Measure | ||
| 54 | J_1IGRXSUB - MJAHR | Year of material document | ||
| 55 | J_1IGRXSUB - EXC_ZEILE | Item Number | ||
| 56 | J_1IGRXSUB - EXNUM | Official Excise Document Number | ||
| 57 | J_1IGRXSUB - MBLNR | Number of Material Document | ||
| 58 | J_1IGRXSUB - EXYEAR | Excise Year | ||
| 59 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 60 | J_1IPART2 - DOCYR | Year | ||
| 61 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 62 | KOMV - KAWRT | Condition Basis | ||
| 63 | KONV - KAWRT | Condition Basis | ||
| 64 | MKPF - MJAHR | Year of material document | ||
| 65 | MKPF - MBLNR | Number of Material Document | ||
| 66 | MKPF - BUDAT | Posting Date in the Document | ||
| 67 | MSEG - BWART | Movement type (inventory management) | ||
| 68 | MSEG - MBLNR | Number of Material Document | ||
| 69 | MSEG - MENGE | Quantity | ||
| 70 | MSEG - MJAHR | Year of material document | ||
| 71 | MSEG - SJAHR | Year of material document | ||
| 72 | MSEG - SMBLN | Number of Material Document | ||
| 73 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 74 | SCREEN - INPUT | SCREEN-INPUT | ||
| 75 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 76 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 77 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 78 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 81 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - LAND1 | Country Key | ||
| 92 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 93 | T005 - KALSM | T005-KALSM | ||
| 94 | T005 - LAND1 | Country Key |